| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 700,607,651.50 | 1,138,501,004.09 | 821,947,305.70 | 801,913,229.72 | 756,157,674.58 | 915,747,628.78 | 860,998,398.23 | 940,048,591.31 | 653,187,687.51 |
| 营业收入(元) | 700,607,651.50 | 1,138,501,004.09 | 821,947,305.70 | 801,913,229.72 | 756,157,674.58 | 915,747,628.78 | 860,998,398.23 | 940,048,591.31 | 653,187,687.51 |
| 二、营业总成本(元) | 609,922,580.95 | 1,032,722,749.92 | 668,881,321.18 | 621,197,133.07 | 659,514,619.25 | 777,940,437.29 | 699,317,384.10 | 729,631,728.87 | 519,854,831.33 |
| 营业成本(元) | 497,123,942.89 | 844,515,139.01 | 535,374,547.60 | 507,394,633.49 | 539,215,858.97 | 646,225,803.49 | 586,002,386.10 | 609,012,618.17 | 422,521,160.77 |
| 研发费用(元) | 26,592,915.58 | 32,608,643.18 | 32,086,639.35 | 29,723,777.62 | 26,450,798.53 | 29,290,871.18 | 32,138,953.98 | 34,522,718.80 | 29,746,370.35 |
| 营业税金及附加(元) | 5,309,743.78 | 8,445,788.73 | 7,271,285.88 | 7,438,067.37 | 7,456,543.46 | 11,028,068.85 | 7,926,973.35 | 7,982,317.74 | 5,777,457.61 |
| 销售费用(元) | 50,087,520.17 | 84,135,573.65 | 50,090,973.12 | 54,704,519.98 | 51,320,330.96 | 50,412,995.40 | 48,858,643.93 | 45,247,642.06 | 35,621,985.74 |
| 管理费用(元) | 31,346,619.73 | 59,495,374.31 | 44,016,318.36 | 32,797,288.19 | 33,971,641.83 | 42,886,592.33 | 32,490,162.71 | 40,732,949.47 | 25,170,133.44 |
| 财务费用(元) | -538,161.20 | 3,522,231.04 | 41,556.87 | -10,861,153.58 | 1,099,445.50 | -1,903,893.96 | -8,099,735.97 | -7,866,517.37 | 1,017,723.42 |
| 其中：利息费用(元) | 204,006.60 | 401,058.11 | 192,134.63 | 321,602.76 | 267,819.68 | 1,243,757.97 | 1,397,740.30 | 1,219,223.32 | 1,603,672.77 |
| 其中：利息收入(元) | 1,333,527.93 | 2,201,364.91 | 2,377,020.13 | 3,510,915.38 | 1,739,574.96 | 2,363,894.27 | 1,104,921.91 | 1,638,550.33 | 1,292,645.18 |
| 资产减值损失(元) | -832,486.45 | 1,695,401.85 | -646,311.29 | -33,044.69 | -18,357.05 | -23,774,938.53 | - | - | - |
| 信用减值损失(元) | -3,932,122.59 | -16,992,757.45 | 1,853,453.52 | -2,824,155.59 | 56,680.91 | -13,588,598.26 | -5,785,722.84 | 3,483,794.38 | -1,317,693.97 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | -7,867.29 | -65,454.60 | -79,016.56 | -82,305.84 | -2,313.10 | - | 30,704.91 | - | - |
| 其他收益(元) | 7,790,996.43 | 26,360,853.10 | 5,944,253.22 | 3,072,518.08 | 901,897.58 | 7,814,322.63 | 3,775,003.06 | 8,791,233.62 | 4,106,959.11 |
| 四、营业利润(元) | 93,703,590.65 | 116,776,297.07 | 160,138,363.41 | 180,849,108.61 | 97,580,963.67 | 133,824,983.40 | 159,700,999.26 | 222,528,635.59 | 136,122,121.32 |
| 加：营业外收入(元) | 666,911.81 | -783,884.98 | 2,481,730.12 | 797,657.16 | 958,644.62 | 1,470,145.70 | 3,009,483.77 | 3,467,588.26 | 978,260.70 |
| 减：营业外支出(元) | 657,385.17 | 2,253,204.83 | 986,912.97 | 23,542.16 | 106,940.72 | 417,711.44 | 510,528.15 | 77,412.78 | 1,212,864.37 |
| 五、利润总额(元) | 93,713,117.29 | 113,739,207.26 | 161,633,180.56 | 181,623,223.61 | 98,432,667.57 | 134,877,417.66 | 162,199,954.88 | 225,918,811.07 | 135,887,517.65 |
| 减：所得税费用(元) | 11,251,604.68 | 13,955,733.79 | 18,734,976.70 | 20,321,905.77 | 12,248,590.67 | 17,343,649.82 | 15,686,880.86 | 29,251,946.66 | 14,252,729.95 |
| 六、净利润(元) | 82,461,512.61 | 99,783,473.47 | 142,898,203.86 | 161,301,317.84 | 86,184,076.90 | 117,533,767.84 | 146,513,074.02 | 196,666,864.41 | 121,634,787.70 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 82,461,512.61 | 99,783,473.47 | 142,898,203.86 | 161,301,317.84 | 86,184,076.90 | 111,208,706.17 | 146,513,074.02 | 196,666,864.41 | 121,634,787.70 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 82,461,512.61 | 101,652,587.00 | 142,898,203.86 | 161,084,999.06 | 86,400,395.68 | 117,533,767.84 | 146,513,074.02 | 196,666,864.41 | 121,634,787.70 |
| 少数股东损益(元) | - | - | - | - | -216,318.78 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 81,966,683.40 | 132,072,396.88 | 141,618,029.30 | 151,841,809.35 | 97,435,815.98 | 90,673,648.19 | 144,305,005.54 | 193,267,471.34 | 121,811,072.23 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | 0.20 | 0.28 | 0.32 | 0.17 | 0.23 | 0.29 | 0.39 | 0.24 |
| 二、稀释每股收益(元) | 0.16 | 0.20 | 0.28 | 0.32 | 0.17 | 0.23 | 0.29 | 0.39 | 0.24 |
| 八、其他综合收益(元) | 110,795.20 | 385,606.20 | -299,851.67 | -150,449.42 | 318,762.83 | 888,401.19 | 441,080.34 | -685,351.32 | 1,257,367.65 |
| 归属于母公司股东的其他综合收益(元) | 110,795.20 | 385,606.20 | -299,851.67 | -150,449.42 | 318,762.83 | 888,401.19 | 441,080.34 | -685,351.32 | 1,257,367.65 |
| 九、综合收益总额(元) | 82,572,307.81 | 100,169,079.67 | 142,598,352.19 | 161,150,868.42 | 86,502,839.73 | 118,422,169.03 | 146,954,154.36 | 195,981,513.09 | 122,892,155.35 |
| 归属于母公司所有者的综合收益总额(元) | 82,572,307.81 | 102,038,193.20 | 142,598,352.19 | 160,934,549.64 | 86,719,158.51 | 118,422,169.03 | 146,954,154.36 | 195,981,513.09 | 122,892,155.35 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | -216,318.78 | - | - | - | - |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-22 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |